How To Fix >R140 - *** Error messages SD->FI-CA - customizing ***

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 140

• Message text: *** Error messages SD->FI-CA - customizing ***

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >R140 - *** Error messages SD->FI-CA - customizing *** ?

  The SAP error message "R140  Error messages SD->FI-CA - customizing " typically indicates an issue related to the integration between the Sales and Distribution (SD) module and the Contract Accounts Receivable and Payable (FI-CA) module. This error often arises during the configuration or execution of processes that involve both modules, such as billing or invoicing.
  Causes:
  
  Customizing Issues: The error may be due to incorrect or incomplete customizing settings in either the SD or FI-CA modules. This can include missing configuration for account determination, billing types, or other related settings.
  Master Data Issues: There may be inconsistencies or missing data in master records, such as customer master data or condition records.
  Integration Settings: The integration settings between SD and FI-CA may not be properly configured, leading to issues during document processing.
  Missing Dependencies: Certain dependencies or prerequisites for the transaction may not be met, such as missing document types or account assignments.
  
  Solutions:
  
  
  Check Customizing Settings: